| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 28221018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | CELESI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve specifike 294,250 |
| Amount | 294,250 Albanian lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-Sherbim MIREmbajtje web kont ne vazhd nr 914 dt 26.09.2024 ft nr 1561/206 dt 28.07.2026 |